Due date compliance calendar September
Due date Compliance Calendar September 2023 – Income Tax
| Dates | Act | Nature of Due dates |
| 7th Sep 23 | Income Tax | Deposit of TDS / TCS for the month of August 2023. However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan. |
Also See, “Download Form 3CD in excel format“
Also See, “TDS Rate Chart for F.Y. 2023-24“
Also See, “Download Form 10B and 10BB in excel format”
| 7th Sep 23 | Income Tax | Eqalisation levy payment due date for the month of August 23 in respect of equalisation levy on “Specified services”. Know more about “Equalistion levy tax with examples” |
| 14th Sep 23 | Income Tax | Due date for issue of TDS certificate for tax deducted under section 194-IA in the month of July 2023. |
| 14th Sep 23 | Income Tax | Due date for issue of TDS certificate for tax deducted under section 194-IB in the month of July 2023. |
| 14th Sep 23 | Income Tax | Due date for issue of TDS certificate for tax deducted under section 194-M in the month of July 2023. |
| 14th Sep 23 | Income Tax | Due date for issue of TDS certificate for tax deducted under section 194-S in the month of July 2023. |
| 15th Sep 23 | Income Tax | Form 24G by Government officer where TDS/TCS for August 23 has been deposited without production of challan. |
| 15th Sep 23 | Income Tax | Advance Tax Second Installment for A.Y. 2024-25. |
| 15th Sep 23 | Income Tax | Form No 3BB by a stock exchange for the month of August 2023. The said form to be furnished by stock exchange in respect of transactions in which client code has been modified after registering in the system. |
| 30th Sep 23 | Income Tax | Due date for filing of Audit Report under Section 44AB for the A.Y. 2023-24 in case of corporate or non-corporate assessee (who is required to submit ITR on 31st October 2023). |
| 30th Sep 23 | Income Tax | Due date for furnishing of challan cum statement in respect of tax deducted under section 194-IA in the month of August 23. |
| 30th Sep 23 | Income Tax | Due date for furnishing of challan cum statement in respect of tax deducted under section 194-IB in the month of August 23. |
| 30th Sep 23 | Income Tax | Due date for furnishing of challan cum statement in respect of tax deducted under section 194 M in the month of August 23. |
| 30th Sep 23 | Income Tax | Due date for furnishing of challan cum statement in respect of tax deducted under section 194 S in the month of August 23. |
| 30th Sep 23 | Income Tax | Application in Form 9A for exercising the option available under explanation to section 11(1) to apply income of previous year in the next year or in future (If the assessee is required to submit return of income on 30th November 2023). |
| 30th Sep 23 | Income Tax | Statement in Form no 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (If the assessee is required to submit return of income on 30th November 2023). |
| 30th Sep 23 | Income Tax | TCS quarterly statement for the quarter ending 30th June 2023. Note: Due date of furnishing TCS Statement has been extended form 15th July 2023 to 30th September 2023 vid circular no 9/2023 dated 28-06-2023. |
| 30th Sep 23 | Income Tax | TDS Quarterly Return for the quarter ended on 30th June 2023. Note: Due date of furnishing TDS Statement in Form 26Q and Form 27Q has been extended from 31st July 2023 to 30th September 2023 vid Circular no 9/2023 dated 28th June 2023. |
Due date Compliance Calendar September 2023 – GST
| Dates | Act | Nature of Due dates |
| 10th Sep 23 | GST | GSTR – 7 (TDS Deducted) for the month of August 23. |
| 10th Sep 23 | GST | GSTR – 8 (TCS Collected by E-Commerce Operator) for the month of August 23. |
| 11th Sep 23 | GST | GSTR – 1 for the month of August 23 for taxpayer who does not opt QRMP scheme under GST. |
| 13th Sep 23 | GST | GSTR – 1 or Invoice furnishing facility (IFF) for taxpayer who opt QRMP Scheme under GST. Know more about “QRMP Scheme under GST”. |
| 13th Sep 23 | GST | GSTR 6 (Return by Input Service distributor for the month of August 23. |
| 13th Sep 23 | GST | GSTR – 5 by non-resident taxpayers for the month of August 23. |
| 20th Sep 23 | GST | GSTR 3B for the month of August 23 for the taxpayer having turnover more than Rs 5 Cr in previous year. |
| 20th Sep 23 | GST | GSTR -5A by OIDAR service providers for the month of August 23. |
| 25th Sep 23 | GST | GST August 23 monthly payment for taxpayers who opt for QRMP scheme under GST. |
Due date Compliance Calendar September 2023 – Others
| 15th Sep 23 | PF and ESI | EPF and ESI payment for the month of August 23. |
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